 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,433,000 |
$12,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,644,000 |
$794 |
6% |
|
|
Local: |
$9,237,000 |
$4,462 |
36% |
|
|
State: |
$14,552,000 |
$7,030 |
57% |
|
|
|
Total Expenditures: |
$23,690,000 |
$11,444 |
|
|
|
|
Total Current Expenditures: |
$22,147,000 |
$10,699 |
|
|
|
Instructional Expenditures: |
$10,504,000 |
$5,074 |
47% |
|
|
|
Student and Staff Support: |
$1,808,000 |
$873 |
8% |
|
|
Administration: |
$2,760,000 |
$1,333 |
12% |
|
|
Operations, Food Service, other: |
$7,075,000 |
$3,418 |
32% |
|
|
|
Total Capital Outlay: |
$836,000 |
$404 |
|
|
|
Construction: |
$518,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$14 |
|
|
|
Interest on Debt: |
$8,000 |
$4 |
|
|
|
